|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
JEYPORE
|
OR-11-014-004-001/19532
(BALIA)
|
2411014004NRG25060520240086758
|
06/05/2024
|
JANAKI GOUDA
|
2411014004WL009406
|
JANAKI GOUDA
|
00045
|
BARB0JEYPOR
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909144900
|
|
JANAKI GOUDA
|
BANK OF BARODA(606985)
|
|
2
|
JEYPORE
|
OR-11-014-004-001/40595
(BALIA)
|
2411014004NRG25060520240086787
|
06/05/2024
|
MAMATA SOURA
|
2411014004WL009406
|
MAMATA SOURA
|
00045
|
BARB0JEYPOR
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909144901
|
|
Mamata Soura
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
JEYPORE
|
OR-11-014-004-001/40597
(BALIA)
|
2411014004NRG25060520240086788
|
06/05/2024
|
CHANCHALA GOUDA
|
2411014004WL009406
|
CHANCHALA GOUDA
|
00045
|
BARB0JEYPOR
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909144899
|
|
CHANCHALA GOUDA
|
INDUSIND BANK(607189)
|
|
4
|
JEYPORE
|
OR-11-014-004-001/40824
(BALIA)
|
2411014004NRG25060520240086801
|
06/05/2024
|
RANJANA GOUDA
|
2411014004WL009406
|
RANJANA GOUDA
|
00045
|
BARB0JEYPOR
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909144902
|
|
RANJANA GOUDA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
JEYPORE
|
OR-11-014-004-001/40829
(BALIA)
|
2411014004NRG25060520240086806
|
06/05/2024
|
TEJASWINI SADANGI
|
2411014004WL009406
|
TEJASWINI SADANGI
|
00045
|
BARB0JEYPOR
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909144910
|
|
TEJASWINI SADANGI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8890
|
8890
|
|
|
|
|
|
|
|
|
6
|
JEYPORE
|
OR-11-014-004-001/19540
(BALIA)
|
2411014004NRG25060520240086759
|
06/05/2024
|
SUKADEI ANTIA
|
2411014004WL009406
|
SUKADEI ANTIA
|
00048
|
BKID0005441
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909144909
|
|
SUKADEI ANTIA
|
BANK OF INDIA(508505)
|
|
7
|
JEYPORE
|
OR-11-014-004-001/40606
(BALIA)
|
2411014004NRG25060520240086795
|
06/05/2024
|
SUMITRA PRADHANI
|
2411014004WL009406
|
SUMITRA PRADHANI
|
00048
|
BKID0005441
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909144904
|
|
SUMITRA PRADHANI
|
INDUSIND BANK(607189)
|
|
8
|
JEYPORE
|
OR-11-014-004-001/40607
(BALIA)
|
2411014004NRG25060520240086796
|
06/05/2024
|
DAIMATI PRADHANI
|
2411014004WL009406
|
DAIMATI PRADHANI
|
00048
|
BKID0005441
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909144905
|
|
DAIMANTI PRADHANI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5334
|
5334
|
|
|
|
|
|
|
|
|
9
|
JEYPORE
|
OR-11-014-004-001/40605
(BALIA)
|
2411014004NRG25060520240086794
|
06/05/2024
|
SANTANU MISHRA
|
2411014004WL009406
|
SANTANU MISHRA
|
00078
|
CNRB0018053
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909144907
|
|
SANTANU MISHRA
|
CANARA BANK(508532)
|
|
10
|
JEYPORE
|
OR-11-014-004-001/40831
(BALIA)
|
2411014004NRG25060520240086807
|
06/05/2024
|
NITESH KUMAR GANTAYAT
|
2411014004WL009406
|
NITESH KUMAR GANTAYAT
|
00078
|
CNRB0018053
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909144906
|
|
NITESH KUMAR GANTAYAT
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3556
|
3556
|
|
|
|
|
|
|
|
|
11
|
JEYPORE
|
OR-11-014-004-001/40828
(BALIA)
|
2411014004NRG25060520240086805
|
06/05/2024
|
AMAN SADANGI
|
2411014004WL009406
|
AMAN SADANGI
|
00152
|
HDFC0000951
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909144903
|
|
MR AMAN SADANGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
12
|
JEYPORE
|
OR-11-014-004-001/40598
(BALIA)
|
2411014004NRG25060520240086789
|
06/05/2024
|
DHANA SAURA
|
2411014004WL009406
|
DHANA SAURA
|
00177
|
IOBA0000287
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909144876
|
|
DHANA SAURA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
JEYPORE
|
OR-11-014-004-001/40599
(BALIA)
|
2411014004NRG25060520240086790
|
06/05/2024
|
KANHU CHARAN BHUYAN
|
2411014004WL009406
|
KANHU CHARAN BHUYAN
|
00177
|
IOBA0000287
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909144923
|
|
KANHU CHARAN BHUYAN
|
INDUSIND BANK(607189)
|
|
14
|
JEYPORE
|
OR-11-014-004-001/40600
(BALIA)
|
2411014004NRG25060520240086791
|
06/05/2024
|
MANA SAURA
|
2411014004WL009406
|
MANA SAURA
|
00177
|
IOBA0000287
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909144875
|
|
MANA SAURA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
JEYPORE
|
OR-11-014-004-001/40823
(BALIA)
|
2411014004NRG25060520240086800
|
06/05/2024
|
PHULAMATI GOUDA
|
2411014004WL009406
|
PHULAMATI GOUDA
|
00177
|
IOBA0000287
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909144874
|
|
PHULAMATI GOUDA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7112
|
7112
|
|
|
|
|
|
|
|
|
16
|
JEYPORE
|
OR-11-014-004-001/40601
(BALIA)
|
2411014004NRG25060520240086792
|
06/05/2024
|
PRABHAKAR NAYAK
|
2411014004WL009406
|
PRABHAKAR NAYAK
|
00354
|
PUNB0211810
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909144893
|
|
PRABHAKAR NAYAK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
17
|
JEYPORE
|
OR-11-014-004-001/40821
(BALIA)
|
2411014004NRG25060520240086799
|
06/05/2024
|
CHANDRA ANTIA
|
2411014004WL009406
|
CHANDRA ANTIA
|
00415
|
SBIN0000101
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909144898
|
|
CHANDRA ANTIA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
18
|
JEYPORE
|
OR-11-014-004-001/40827
(BALIA)
|
2411014004NRG25060520240086804
|
06/05/2024
|
PARBATI SOURA
|
2411014004WL009406
|
PARBATI SOURA
|
00415
|
SBIN0002079
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909144894
|
|
PARBATI SAURA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
19
|
JEYPORE
|
OR-11-014-004-001/400184
(BALIA)
|
2411014004NRG25060520240086774
|
06/05/2024
|
ASHOK KUMAR SADANGI
|
2411014004WL009406
|
ASHOK KUMAR SADANGI
|
00462
|
UCBA0001868
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909144889
|
|
MR ASHOK KUMAR SADANGI
|
STATE BANK OF INDIA(508548)
|
|
20
|
JEYPORE
|
OR-11-014-004-001/40817
(BALIA)
|
2411014004NRG25060520240086797
|
06/05/2024
|
SANDHYARANI SADANGI
|
2411014004WL009406
|
SANDHYARANI SADANGI
|
00462
|
UCBA0001868
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909144890
|
|
SANDHYARANI SADANGI
|
UCO BANK(607066)
|
|
21
|
JEYPORE
|
OR-11-014-004-001/40820
(BALIA)
|
2411014004NRG25060520240086798
|
06/05/2024
|
PURNA NAYAK
|
2411014004WL009406
|
PURNA NAYAK
|
00462
|
UCBA0001868
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909144892
|
|
PURNA NAYAK
|
UNION BANK OF INDIA(508500)
|
|
22
|
JEYPORE
|
OR-11-014-004-001/40825
(BALIA)
|
2411014004NRG25060520240086802
|
06/05/2024
|
PARAMESWAR PRADHNI
|
2411014004WL009406
|
PARAMESWAR PRADHNI
|
00462
|
UCBA0001868
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909144891
|
|
PRAMESWAR PRADHNI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7112
|
7112
|
|
|
|
|
|
|
|
|
23
|
JEYPORE
|
OR-11-014-004-001/19632
(BALIA)
|
2411014004NRG25060520240086760
|
06/05/2024
|
KRUSHANA CHANDRA SADANGI
|
2411014004WL009406
|
KRUSHANA CHANDRA SADANGI
|
00468
|
UBIN0539139
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909144912
|
|
KRUSHNA CHANDRA SADANGI
|
UNION BANK OF INDIA(508500)
|
|
24
|
JEYPORE
|
OR-11-014-004-001/400181
(BALIA)
|
2411014004NRG25060520240086771
|
06/05/2024
|
TULABATI SOURA
|
2411014004WL009406
|
TULABATI SOURA
|
00468
|
UBIN0539139
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909144911
|
|
TULABATI SOURA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
JEYPORE
|
OR-11-014-004-001/400182
(BALIA)
|
2411014004NRG25060520240086772
|
06/05/2024
|
MADAN SAURA
|
2411014004WL009406
|
MADAN SAURA
|
00468
|
UBIN0539139
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909144896
|
|
MADAN SAURA
|
UNION BANK OF INDIA(508500)
|
|
26
|
JEYPORE
|
OR-11-014-004-001/40338
(BALIA)
|
2411014004NRG25060520240086776
|
06/05/2024
|
SUDARSAN KHARA
|
2411014004WL009406
|
SUDARSAN KHARA
|
00468
|
UBIN0539139
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909144895
|
|
SUDARSHAN PRADHANI
|
UNION BANK OF INDIA(508500)
|
|
27
|
JEYPORE
|
OR-11-014-004-001/40603
(BALIA)
|
2411014004NRG25060520240086793
|
06/05/2024
|
DAMBARU SAURA
|
2411014004WL009406
|
DAMBARU SAURA
|
00468
|
UBIN0539139
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909144897
|
|
DAMBARU SAURA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8890
|
8890
|
|
|
|
|
|
|
|
|
28
|
JEYPORE
|
OR-11-014-004-001/40826
(BALIA)
|
2411014004NRG25060520240086803
|
06/05/2024
|
DAUNA PUJARI
|
2411014004WL009406
|
DAUNA PUJARI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909144908
|
|
DAUNA PUJARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
29
|
JEYPORE
|
OR-11-014-004-001/400157
(BALIA)
|
2411014004NRG25060520240086761
|
06/05/2024
|
Ramchandra karlia
|
2411014004WL009406
|
Ramchandra karlia
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909144918
|
|
RAMCHANDRA KARLIA
|
BANK OF INDIA(508505)
|
|
30
|
JEYPORE
|
OR-11-014-004-001/400158
(BALIA)
|
2411014004NRG25060520240086762
|
06/05/2024
|
CHANDRA GOUDA
|
2411014004WL009406
|
CHANDRA GOUDA
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909144915
|
|
CHANDRA GOUDA
|
INDUSIND BANK(607189)
|
|
31
|
JEYPORE
|
OR-11-014-004-001/400159
(BALIA)
|
2411014004NRG25060520240086763
|
06/05/2024
|
AILA TALIA
|
2411014004WL009406
|
AILA TALIA
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909144920
|
|
AILA TALIA
|
INDUSIND BANK(607189)
|
|
32
|
JEYPORE
|
OR-11-014-004-001/400162
(BALIA)
|
2411014004NRG25060520240086764
|
06/05/2024
|
GUPTA ANTIA
|
2411014004WL009406
|
GUPTA ANTIA
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909144913
|
|
GUPTA ANTIA
|
INDUSIND BANK(607189)
|
|
33
|
JEYPORE
|
OR-11-014-004-001/400165
(BALIA)
|
2411014004NRG25060520240086765
|
06/05/2024
|
BALARAM GOUDA
|
2411014004WL009406
|
BALARAM GOUDA
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909144916
|
|
BALARAM GOUDA
|
INDUSIND BANK(607189)
|
|
34
|
JEYPORE
|
OR-11-014-004-001/400166
(BALIA)
|
2411014004NRG25060520240086766
|
06/05/2024
|
KAMALA NAYAK
|
2411014004WL009406
|
KAMALA NAYAK
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909144917
|
|
Miss. KAMALA TALIA D/O GOBINDA TALIA
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
JEYPORE
|
OR-11-014-004-001/400168
(BALIA)
|
2411014004NRG25060520240086767
|
06/05/2024
|
RAMESH NAYAK
|
2411014004WL009406
|
RAMESH NAYAK
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909144919
|
|
RAMESH NAYAK
|
INDUSIND BANK(607189)
|
|
36
|
JEYPORE
|
OR-11-014-004-001/400170
(BALIA)
|
2411014004NRG25060520240086768
|
06/05/2024
|
DAIMATI PRADHANI
|
2411014004WL009406
|
DAIMATI PRADHANI
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909144914
|
|
DAIMATI PRADHANI
|
INDUSIND BANK(607189)
|
|
37
|
JEYPORE
|
OR-11-014-004-001/400173
(BALIA)
|
2411014004NRG25060520240086769
|
06/05/2024
|
KIRTTIBAN PRADHNI
|
2411014004WL009406
|
KIRTTIBAN PRADHNI
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909144888
|
|
KIRTTIBAN PRADHNI
|
INDUSIND BANK(607189)
|
|
38
|
JEYPORE
|
OR-11-014-004-001/400175
(BALIA)
|
2411014004NRG25060520240086770
|
06/05/2024
|
PADMA MALI NAYAK
|
2411014004WL009406
|
PADMA MALI NAYAK
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909144887
|
|
Miss. PADMA MALINAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
JEYPORE
|
OR-11-014-004-001/400183
(BALIA)
|
2411014004NRG25060520240086773
|
06/05/2024
|
ARUNA SADANGI
|
2411014004WL009406
|
ARUNA SADANGI
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909144922
|
|
ARUNA SADANGI
|
INDUSIND BANK(607189)
|
|
40
|
JEYPORE
|
OR-11-014-004-001/400185
(BALIA)
|
2411014004NRG25060520240086775
|
06/05/2024
|
NILAMBAR NAYAK
|
2411014004WL009406
|
NILAMBAR NAYAK
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909144921
|
|
NILAMBAR NAYAK
|
INDUSIND BANK(607189)
|
|
41
|
JEYPORE
|
OR-11-014-004-001/40580
(BALIA)
|
2411014004NRG25060520240086777
|
06/05/2024
|
GUPTA NAYAK
|
2411014004WL009406
|
GUPTA NAYAK
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909144880
|
|
GUPTA NAYAK
|
INDUSIND BANK(607189)
|
|
42
|
JEYPORE
|
OR-11-014-004-001/40583
(BALIA)
|
2411014004NRG25060520240086778
|
06/05/2024
|
RAMAKRUSHNA BADAPADIA
|
2411014004WL009406
|
RAMAKRUSHNA BADAPADIA
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909144886
|
|
RAMAKRUSHNA BADAPADIA
|
INDUSIND BANK(607189)
|
|
43
|
JEYPORE
|
OR-11-014-004-001/40584
(BALIA)
|
2411014004NRG25060520240086779
|
06/05/2024
|
RATNKAR GOUDA
|
2411014004WL009406
|
RATNKAR GOUDA
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909144884
|
|
RATNKAR GOUDA
|
INDUSIND BANK(607189)
|
|
44
|
JEYPORE
|
OR-11-014-004-001/40585
(BALIA)
|
2411014004NRG25060520240086780
|
06/05/2024
|
DAMU SAURA
|
2411014004WL009406
|
DAMU SAURA
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909144883
|
|
DAMU SAURA
|
INDUSIND BANK(607189)
|
|
45
|
JEYPORE
|
OR-11-014-004-001/40587
(BALIA)
|
2411014004NRG25060520240086781
|
06/05/2024
|
KRUSHNA BHUMIA
|
2411014004WL009406
|
KRUSHNA BHUMIA
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909144879
|
|
KRUSHNA BHUMIA
|
INDUSIND BANK(607189)
|
|
46
|
JEYPORE
|
OR-11-014-004-001/40588
(BALIA)
|
2411014004NRG25060520240086782
|
06/05/2024
|
NARAYAN BADAPADIA
|
2411014004WL009406
|
NARAYAN BADAPADIA
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909144881
|
|
NARAYAN BADAPADIA
|
INDUSIND BANK(607189)
|
|
47
|
JEYPORE
|
OR-11-014-004-001/40589
(BALIA)
|
2411014004NRG25060520240086783
|
06/05/2024
|
GOURA CHANDRA NAYAK
|
2411014004WL009406
|
GOURA CHANDRA NAYAK
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909144885
|
|
GOURA CHANDRA NAYAK
|
INDUSIND BANK(607189)
|
|
48
|
JEYPORE
|
OR-11-014-004-001/40590
(BALIA)
|
2411014004NRG25060520240086784
|
06/05/2024
|
MAHESWAR BADAPADIA
|
2411014004WL009406
|
MAHESWAR BADAPADIA
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909144882
|
|
MAHESWAR BADAPADIA
|
INDUSIND BANK(607189)
|
|
49
|
JEYPORE
|
OR-11-014-004-001/40593
(BALIA)
|
2411014004NRG25060520240086785
|
06/05/2024
|
SANU GOUDA
|
2411014004WL009406
|
SANU GOUDA
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909144878
|
|
SANU GOUDA
|
INDUSIND BANK(607189)
|
|
50
|
JEYPORE
|
OR-11-014-004-001/40594
(BALIA)
|
2411014004NRG25060520240086786
|
06/05/2024
|
SUSILA SADANGI
|
2411014004WL009406
|
SUSILA SADANGI
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909144877
|
|
SUSILA SADANGI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39116
|
39116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88900
|
88900
|
|
|
|
|
|
|
|